Payment Information for Munna

Name: Munna Registration No: 10339
SL Date Treatment Payment Amount Edit
1 2022-09-08

TF= L R 6 RCO= L L 6

 3000.00
2 2022-09-10

Cotton= L L 6

 2000.00
3 2022-09-12

RCT= L L 6 done   PF= L R 6

 2500.00
4 2022-09-17

Cap Cut given= L L 6

 2000.00
5 2022-09-26

Cap Supplied=  L L 6

 2000.00
Total Amount 11,500.00